SpendingContractsPurchase order
What has the City paid on purchase order BPO86270000201952?
$73 paid to Riverside Rubber Stamp and across 2 payments on September 9, 2026, charged to Public Works - Street Services / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
ADAME PERALTA 213-887-0156 DBD
Approval records
- BAG1869Authority code on the payments (BAG1869).
Order dated July 28, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Street Services
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | September 9, 2026 | August 7, 2026 | 33d | NAME PLATE ENGRAVING SILVER /BLK VELCRO | $46 |
| 2 | September 9, 2026 | August 7, 2026 | 33d | TRODAT 4910, BLACK, NAME STAMP | $27 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.